MERTENS HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,582,156 |
Program Service Revenue from current year | USD $ 1,470,061 |
Investment Income from prior year | USD $ 3,761,463 |
Investment Income from current year | USD $ 893,425 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 13,993 |
Gross receipts from all sources | USD $ 6,117,322 |
Net assets / fund balances at end of fiscal year | USD $ 28,480,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,948,848 |
Total liabilities at end of fiscal year | USD $ 210,892 |
Total liabilities at beginning of fiscal year | USD $ 159,890 |
Total assets at end of fiscal year | USD $ 28,691,123 |
Total assets at beginning of fiscal year | USD $ 35,108,738 |
Revenues less expenses for current year | USD $ -417,485 |
Revenues less expenses for previous year | USD $ 2,933,445 |
Total expenses for current year | USD $ 2,842,064 |
Total expenses for previous year | USD $ 2,410,474 |
Other expenses in current year | USD $ 751,708 |
Other expenses in previous year | USD $ 870,937 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,538,925 |
Employee salary and benefits paid in previous year | USD $ 1,191,006 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 551,431 |
Grants and similar amounts paid in previous year | USD $ 348,531 |
Total revenue in current fiscal year | USD $ 2,424,579 |
Total revenue in previous fiscal year | USD $ 5,343,919 |
Contributions and grants from current year | USD $ 47,100 |
Contributions and grants from previous year | USD $ 300 |
Total of other revenue | USD $ 13,993 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,652,795 |
Program Service Revenue from current year | USD $ 1,582,156 |
Investment Income from prior year | USD $ 1,335,023 |
Investment Income from current year | USD $ 3,761,463 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,659,500 |
Net assets / fund balances at end of fiscal year | USD $ 34,948,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,424,475 |
Total liabilities at end of fiscal year | USD $ 159,890 |
Total liabilities at beginning of fiscal year | USD $ 268,930 |
Total assets at end of fiscal year | USD $ 35,108,738 |
Total assets at beginning of fiscal year | USD $ 32,693,405 |
Revenues less expenses for current year | USD $ 2,933,445 |
Revenues less expenses for previous year | USD $ 410,603 |
Total expenses for current year | USD $ 2,410,474 |
Total expenses for previous year | USD $ 2,618,315 |
Other expenses in current year | USD $ 870,937 |
Other expenses in previous year | USD $ 754,069 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,191,006 |
Employee salary and benefits paid in previous year | USD $ 1,348,602 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 348,531 |
Grants and similar amounts paid in previous year | USD $ 515,644 |
Total revenue in current fiscal year | USD $ 5,343,919 |
Total revenue in previous fiscal year | USD $ 3,028,918 |
Contributions and grants from current year | USD $ 300 |
Contributions and grants from previous year | USD $ 41,100 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,567,248 |
Program Service Revenue from current year | USD $ 1,652,795 |
Investment Income from prior year | USD $ 1,783,627 |
Investment Income from current year | USD $ 1,335,023 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,186,124 |
Net assets / fund balances at end of fiscal year | USD $ 32,424,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,664,777 |
Total liabilities at end of fiscal year | USD $ 268,930 |
Total liabilities at beginning of fiscal year | USD $ 211,639 |
Total assets at end of fiscal year | USD $ 32,693,405 |
Total assets at beginning of fiscal year | USD $ 30,876,416 |
Revenues less expenses for current year | USD $ 410,603 |
Revenues less expenses for previous year | USD $ 843,392 |
Total expenses for current year | USD $ 2,618,315 |
Total expenses for previous year | USD $ 2,509,240 |
Other expenses in current year | USD $ 754,069 |
Other expenses in previous year | USD $ 838,150 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,348,602 |
Employee salary and benefits paid in previous year | USD $ 1,147,138 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 515,644 |
Grants and similar amounts paid in previous year | USD $ 523,952 |
Total revenue in current fiscal year | USD $ 3,028,918 |
Total revenue in previous fiscal year | USD $ 3,352,632 |
Contributions and grants from current year | USD $ 41,100 |
Contributions and grants from previous year | USD $ 1,757 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,034,445 |
Program Service Revenue from current year | USD $ 1,567,248 |
Investment Income from prior year | USD $ 2,150,346 |
Investment Income from current year | USD $ 1,783,627 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,255,959 |
Net assets / fund balances at end of fiscal year | USD $ 30,664,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,527,710 |
Total liabilities at end of fiscal year | USD $ 211,639 |
Total liabilities at beginning of fiscal year | USD $ 160,263 |
Total assets at end of fiscal year | USD $ 30,876,416 |
Total assets at beginning of fiscal year | USD $ 26,687,973 |
Revenues less expenses for current year | USD $ 843,392 |
Revenues less expenses for previous year | USD $ 1,338,633 |
Total expenses for current year | USD $ 2,509,240 |
Total expenses for previous year | USD $ 1,950,511 |
Other expenses in current year | USD $ 838,150 |
Other expenses in previous year | USD $ 787,073 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,147,138 |
Employee salary and benefits paid in previous year | USD $ 1,163,438 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 523,952 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,352,632 |
Total revenue in previous fiscal year | USD $ 3,289,144 |
Contributions and grants from current year | USD $ 1,757 |
Contributions and grants from previous year | USD $ 104,353 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,006,943 |
Program Service Revenue from current year | USD $ 1,034,445 |
Investment Income from prior year | USD $ 2,154,291 |
Investment Income from current year | USD $ 2,150,346 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,353,601 |
Net assets / fund balances at end of fiscal year | USD $ 26,527,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,646,721 |
Total liabilities at end of fiscal year | USD $ 160,263 |
Total liabilities at beginning of fiscal year | USD $ 105,326 |
Total assets at end of fiscal year | USD $ 26,687,973 |
Total assets at beginning of fiscal year | USD $ 27,752,047 |
Revenues less expenses for current year | USD $ 1,338,633 |
Revenues less expenses for previous year | USD $ 791,994 |
Total expenses for current year | USD $ 1,950,511 |
Total expenses for previous year | USD $ 2,373,726 |
Other expenses in current year | USD $ 787,073 |
Other expenses in previous year | USD $ 777,108 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,163,438 |
Employee salary and benefits paid in previous year | USD $ 1,096,618 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 3,289,144 |
Total revenue in previous fiscal year | USD $ 3,165,720 |
Contributions and grants from current year | USD $ 104,353 |
Contributions and grants from previous year | USD $ 4,486 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,282,704 |
Program Service Revenue from current year | USD $ 1,006,943 |
Investment Income from prior year | USD $ 1,153,217 |
Investment Income from current year | USD $ 2,154,291 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,010,824 |
Net assets / fund balances at end of fiscal year | USD $ 27,646,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,799,113 |
Total liabilities at end of fiscal year | USD $ 105,326 |
Total liabilities at beginning of fiscal year | USD $ 126,760 |
Total assets at end of fiscal year | USD $ 27,752,047 |
Total assets at beginning of fiscal year | USD $ 25,925,873 |
Revenues less expenses for current year | USD $ 791,994 |
Revenues less expenses for previous year | USD $ 659,381 |
Total expenses for current year | USD $ 2,373,726 |
Total expenses for previous year | USD $ 1,776,840 |
Other expenses in current year | USD $ 777,108 |
Other expenses in previous year | USD $ 756,842 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,096,618 |
Employee salary and benefits paid in previous year | USD $ 1,019,998 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,165,720 |
Total revenue in previous fiscal year | USD $ 2,436,221 |
Contributions and grants from current year | USD $ 4,486 |
Contributions and grants from previous year | USD $ 300 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,163,867 |
Program Service Revenue from current year | USD $ 1,282,704 |
Investment Income from prior year | USD $ 1,128,384 |
Investment Income from current year | USD $ 1,153,217 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,567,100 |
Net assets / fund balances at end of fiscal year | USD $ 25,799,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,656,941 |
Total liabilities at end of fiscal year | USD $ 126,760 |
Total liabilities at beginning of fiscal year | USD $ 111,493 |
Total assets at end of fiscal year | USD $ 25,925,873 |
Total assets at beginning of fiscal year | USD $ 24,768,434 |
Revenues less expenses for current year | USD $ 659,381 |
Revenues less expenses for previous year | USD $ 576,760 |
Total expenses for current year | USD $ 1,776,840 |
Total expenses for previous year | USD $ 1,717,841 |
Other expenses in current year | USD $ 756,842 |
Other expenses in previous year | USD $ 633,931 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,019,998 |
Employee salary and benefits paid in previous year | USD $ 1,083,910 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,436,221 |
Total revenue in previous fiscal year | USD $ 2,294,601 |
Contributions and grants from current year | USD $ 300 |
Contributions and grants from previous year | USD $ 2,350 |
The following addresses have been detected as associated with Tax Indentification Number 030293103